Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
768877
Funding Year:
2002
470#:
800290000373477
471#:
296168
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,868.44
Last Date of Service:
 
Disbursed Amount:
$24,868.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,601.00
$5,601.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,212.00
$67,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,212.00
$67,212.00
Discount Percent:
37
37
Requested Amount:
$24,868.44
$24,868.44